1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090503 MGR.NO. 052 PAGE 001 CONT 6199 SEC 95 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619995001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 36,498.00 REPORT DATE 12/06/2011 10.22.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2011 EST NO 026 & FINAL TOMMY LEWIS INDUSTRIES 10140 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 01, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 730 730 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 SEP 11 1 1 TOTAL DAYS ALLOWED = 760 2 1 DATE WORK COMPLETED 09/30/11 3 1 DAYS CHARGED TO DATE = 760 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 760 760 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090503 MGR.NO. 052 PAGE 001 CONT 6199 SEC 95 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619995001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 36,498.00 REPORT DATE 12/06/2011 10.22.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2011 EST NO 026 & FINAL TOMMY LEWIS INDUSTRIES 10140 DIST. 05 COUNTY CASTRO CONTROL 6199-95-001 PROJECT SUP - 619995001 HIGHWAY US0385 0LIMITS- DIMMITT MAINTENANCE SECTION DIMMITT MAINTENANCE SECTION 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0005 DIMMITT JANITORIAL AND GROUNDS MAINTENANCE 0 0055 DIMMITT JANITORIAL AND GROUNDS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 24.000 25.000 842.000 21,050.00 0060 7206 ADJ EST QUANTITY TO DATE 25.000 0065 7206 CARPET CLEANING CYC 2.000 2.000 80.000 160.00 0070 7206 STRIPPING & WAXING CYC 4.000 4.000 500.000 2,000.00 0075 7205 MOWING, EDGING & TRIMMING CYC 50.000 47.000 275.000 12,925.00 0075 7205 ADJ EST QUANTITY TO DATE 51.000 0080 7205 FERTILIZER APPLICATION CYC 4.000 3.000 95.000 285.00 0 SUBTOTAL BID ITEMS $ 36,420.00 0 TOTAL AMOUNT WORK DONE DIMMITT JANITORIAL AND GROUNDS $ 36,420.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-95-001 $ 36,420.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090503 MGR.NO. 052 PAGE 001 CONT 6199 SEC 95 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619995001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 36,498.00 REPORT DATE 12/06/2011 10.22.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2011 EST NO 026 & FINAL TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - DIMMITT MAINTENANCE SECTION 0 DIMMITT MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 760 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-95-001 SUP - 619995001 05 US0385 CASTRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 50.000 47.000 275.000 12,925.00 7205 ADJ EST QUANTITY TO DATE 51.000 7205 FERTILIZER APPLICATION CYC 4.000 3.000 95.000 285.00 7206 JANITORIAL MAINTENANCE MO 24.000 25.000 842.000 21,050.00 7206 ADJ EST QUANTITY TO DATE 25.000 7206 CARPET CLEANING CYC 2.000 2.000 80.000 160.00 7206 STRIPPING & WAXING CYC 4.000 4.000 500.000 2,000.00 0 SUBTOTAL BID ITEMS $ 36,420.00 0 CONTRACT TOTAL ALL ITEMS $ 36,420.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090503 MGR.NO. 052 PAGE 001 CONT 6199 SEC 95 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619995001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 36,498.00 REPORT DATE 12/06/2011 10.22.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2011 EST NO 026 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35 SUP - 619995001 6199-95-001 36,420.00 .00 36,420.00 .00 .00 36,420.00 36,420.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,420.00 .00 36,420.00 .00 .00 36,420.00 36,420.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7090503 MGR.NO. 052 PAGE 001 CONT 6199 SEC 95 JOB 001 RES ENGR MOORE, TED PROJ SUP - 619995001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY CASTRO DIST 05 CONTRACT PRICE $ 36,498.00 REPORT DATE 12/06/2011 10.22.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2011 EST NO 026 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-95-001 SUP - 619995001 05 US0385 CASTRO -LIMITS - DIMMITT MAINTENANCE SECTION DIMMITT MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,420.00